Jiangxi Guoguang Commercial Chains Co., Ltd.
SSE:605188.SS
11.62 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,687.733 | 2,411.943 | 2,249.947 | 2,142.708 | 2,254.288 | 2,527.155 | 2,293.455 | 2,135.51 | 2,263.086 |
| Cost of Revenue
| 2,088.899 | 1,812.422 | 1,673.093 | 1,569.151 | 1,626.673 | 1,888.45 | 1,714.337 | 1,608.602 | 1,763.419 |
| Gross Profit
| 598.834 | 599.522 | 576.854 | 573.556 | 627.615 | 638.705 | 579.119 | 526.908 | 499.667 |
| Gross Profit Ratio
| 0.223 | 0.249 | 0.256 | 0.268 | 0.278 | 0.253 | 0.253 | 0.247 | 0.221 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.771 | 10.411 | 9.961 | 10.817 | 13.788 | 11.249 | 28.254 | 13.514 | 76.208 |
| Selling & Marketing Expenses
| 141.826 | 460.475 | 440.249 | 429.708 | 404.348 | 388.404 | 350.633 | 325.585 | 300.399 |
| SG&A
| 162.597 | 545.301 | 450.21 | 440.525 | 418.135 | 399.654 | 378.887 | 339.099 | 376.607 |
| Other Expenses
| 432.881 | 23.342 | 79.05 | 81.939 | 77.057 | 84.109 | 3.793 | 4.611 | 3.553 |
| Operating Expenses
| 595.479 | 579.565 | 529.26 | 522.464 | 495.192 | 483.763 | 456.736 | 408.576 | 391.369 |
| Operating Income
| 3.355 | 19.956 | 59.819 | 64.693 | 138.768 | 149.272 | 110.725 | 103.002 | 99.557 |
| Operating Income Ratio
| 0.001 | 0.008 | 0.027 | 0.03 | 0.062 | 0.059 | 0.048 | 0.048 | 0.044 |
| Total Other Income Expenses Net
| 2.922 | 1.973 | -33.054 | -26.537 | 2.068 | 5.696 | 3.793 | 4.611 | 3.553 |
| Income Before Tax
| 6.277 | 21.929 | 26.765 | 38.157 | 140.836 | 154.968 | 114.518 | 107.614 | 103.111 |
| Income Before Tax Ratio
| 0.002 | 0.009 | 0.012 | 0.018 | 0.062 | 0.061 | 0.05 | 0.05 | 0.046 |
| Income Tax Expense
| 3.607 | 7.405 | 7.955 | 8.032 | 34.847 | 40.497 | 29.008 | 27.12 | 26.788 |
| Net Income
| 2.67 | 14.524 | 18.81 | 30.125 | 105.989 | 114.47 | 85.511 | 80.494 | 76.322 |
| Net Income Ratio
| 0.001 | 0.006 | 0.008 | 0.014 | 0.047 | 0.045 | 0.037 | 0.038 | 0.034 |
| EPS
| 0.005 | 0.03 | 0.038 | 0.061 | 0.21 | 0.23 | 0.25 | 0.33 | 0.31 |
| EPS Diluted
| 0.005 | 0.03 | 0.038 | 0.061 | 0.21 | 0.23 | 0.25 | 0.33 | 0.31 |
| EBITDA
| 149.827 | 187.399 | 186.295 | 190.162 | 205.107 | 217.456 | 164.571 | 152.384 | 132.933 |
| EBITDA Ratio
| 0.056 | 0.078 | 0.083 | 0.089 | 0.091 | 0.086 | 0.072 | 0.071 | 0.059 |